How To Fix /PRA/PAY_PROC058 - Invalid House Bank/Account Id details

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/PAY_PROC -

• Message number: 058

• Message text: Invalid House Bank/Account Id details

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PRA/PAY_PROC058 - Invalid House Bank/Account Id details ?

  The SAP error message /PRA/PAY_PROC058 Invalid House Bank/Account Id typically occurs in the context of payment processing within the SAP system, particularly when dealing with house banks and their associated accounts. This error indicates that the system cannot find a valid house bank or account ID based on the details provided in the payment processing transaction.
  Causes:
  
  Incorrect House Bank/Account ID: The house bank or account ID entered in the payment processing transaction may be incorrect or does not exist in the system.
  Configuration Issues: The house bank may not be properly configured in the SAP system, or the account may not be linked correctly to the house bank.
  Data Inconsistency: There may be inconsistencies in the master data related to the house bank or account, such as missing or incorrect entries.
  Authorization Issues: The user may not have the necessary authorizations to access the specified house bank or account.
  Inactive House Bank: The house bank may be marked as inactive in the system, preventing its use in transactions.
  
  Solutions:
  
  Verify House Bank/Account ID: Check the house bank and account ID entered in the transaction. Ensure that they are correct and exist in the system.
  Check Configuration: Go to the configuration settings for house banks in SAP (Transaction Code: FI12 for House Bank) and ensure that the house bank and account are properly set up.
  Review Master Data: Check the master data for the house bank and account to ensure that all required fields are filled out correctly and that there are no inconsistencies.
  User Authorizations: Ensure that the user has the necessary authorizations to access the house bank and account. This can be checked with the security team or through transaction SU53 to analyze authorization issues.
  Activate House Bank: If the house bank is inactive, it may need to be activated. This can be done in the configuration settings.
  Consult Documentation: Review any relevant SAP documentation or notes related to this error message for additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: 
  
  FI12: Manage House Banks
  OBPM1: Manage Payment Methods
  OBH1: Define House Bank
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue causing the /PRA/PAY_PROC058 Invalid House Bank/Account Id error in SAP.